[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5702300.002022-05-176136Budget
213781494.402023-12-1861311Actual
21351846.522023-12-1861211Actual
173151345.472023-08-1761411Actual
212634858.752023-12-186168Actual
3084512036.152024-09-166118Actual
60851572.002022-10-176116Actual
152212200.802023-06-1761111Actual
336247880.002024-12-176113Actual
138583093.002023-05-176136Actual
344783797.642024-12-1761611Actual
186451590.002023-10-176173Actual
120163900.002023-03-176117Budget
61832100.002022-10-176136Budget

Generated 2025-06-16 14:53:17.554 UTC